Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | GERMSWEEP, LLC |
| PAYMENT REQUEST | PRM 8600 21032615692 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 21012704529 | MA 5000 NA210000027 | Sanitizing and Disinfecting Services | 111 | 03/29/2021 | Paid | $1,111.25 |